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Nonprofiteer
← LSA MANAGEMENT INC

Form 990 for tax year 2022

Filed by LSA MANAGEMENT INC.

Totals

Total revenue
$12,635,263
Total expenses
$9,842,021
Contributions and grants received
$16,151
Grants paid
$901
Program service revenue
$10,194,658
Investment income
$2,383,594
Other revenue
$40,860
Total assets, end of year
$177,174,886
Total liabilities, end of year
$165,404,367
Net assets or fund balances, end of year
$11,770,519
Program services expenses (Part IX)
$8,521,359
Management and general expenses
$1,249,807
Fundraising expenses
$70,855
Program service expenses (Part III)
$8,521,359

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TED GOINS JR

    CEO/PRESIDENT

    Total calculated
    $394,066
    From this org
    $381,871
    From related orgs
    $0
    Other
    $12,195
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $381,371
    Bonus
    $0
    Other
    $500
    Deferred
    $6,100
    Nontaxable benefits
    $6,095
    Filer's total
    $394,066

  • GREGORY HUDGINS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARY M GRANT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIRBY NICKERSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $274,928
    From this org
    $259,279
    From related orgs
    $0
    Other
    $15,649
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $259,079
    Bonus
    $0
    Other
    $200
    Deferred
    $5,214
    Nontaxable benefits
    $10,435
    Filer's total
    $274,928

  • KAREN MADDRY

    SECRETARY

    Total calculated
    $89,637
    From this org
    $81,554
    From related orgs
    $0
    Other
    $8,083
    Hours/week
    40 + 1 related

  • KESHA SMITH

    CHIEF OPERATING OFFICER

    Total calculated
    $276,600
    From this org
    $261,157
    From related orgs
    $0
    Other
    $15,443
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $245,907
    Bonus
    $15,000
    Other
    $250
    Deferred
    $5,008
    Nontaxable benefits
    $10,435
    Filer's total
    $276,600

  • MARY BETH LEMLY

    VICE PRESIDENT - TEAMMATE SERVICES

    Total calculated
    $155,991
    From this org
    $150,373
    From related orgs
    $0
    Other
    $5,618
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $143,880
    Bonus
    $6,493
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,618
    Filer's total
    $155,991

  • MYRA GRIFFIE

    VICE PRESIDENT - CHILD AND FAMILY SERVICES

    Total calculated
    $183,188
    From this org
    $169,115
    From related orgs
    $0
    Other
    $14,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,865
    Bonus
    $0
    Other
    $250
    Deferred
    $3,683
    Nontaxable benefits
    $10,390
    Filer's total
    $183,188

  • COURTNEY JOHNSON

    VICE PRESIDENT - SENIOR SERVICES

    Total calculated
    $172,545
    From this org
    $161,968
    From related orgs
    $0
    Other
    $10,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,318
    Bonus
    $7,650
    Other
    $0
    Deferred
    $3,329
    Nontaxable benefits
    $7,248
    Filer's total
    $172,545

  • MARY GLIDEWELL

    IT DIRECTOR

    Total calculated
    $155,995
    From this org
    $152,335
    From related orgs
    $0
    Other
    $3,660
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $152,085
    Bonus
    $0
    Other
    $250
    Deferred
    $2,855
    Nontaxable benefits
    $805
    Filer's total
    $155,995

  • LYDIA FOY

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $156,630
    From this org
    $148,453
    From related orgs
    $0
    Other
    $8,177
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $141,862
    Bonus
    $6,341
    Other
    $250
    Deferred
    $3,079
    Nontaxable benefits
    $5,098
    Filer's total
    $156,630

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202402259349301750

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